Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:57:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040224APB_FTO_452776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24040220240548034 04/02/2024 Chuniya bai 1714002083WL026051 Chuniya bai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004717240 Chuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINGHNAGAR MP-14-002-083-001/176
(TENDUDOL) 		1714002083NRG24040220240548043 04/02/2024 devki yadav 1714002083WL026051 devki yadav 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004717240 devkiyadav CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-083-001/176-A
(TENDUDOL) 		1714002083NRG24040220240548044 04/02/2024 birendra 1714002083WL026051 birendra 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004717240 birendra CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-083-001/44
(TENDUDOL) 		1714002083NRG24040220240548049 04/02/2024 Ramlal bansal 1714002083WL026051 Ramlal bansal 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004717240 Ramlalbansal CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
5 JAISINGHNAGAR MP-14-002-083-001/1
(TENDUDOL) 		1714002083NRG24040220240548032 04/02/2024 prem bai 1714002083WL026051 prem bai 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004717240 prembai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-083-001/119
(TENDUDOL) 		1714002083NRG24040220240548033 04/02/2024 CHARKI 1714002083WL026051 CHARKI 00089 CBIN0282690 800 800 Processed 26/03/2024 004717240 CHARKI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24040220240548035 04/02/2024 amritlal 1714002083WL026051 amritlal 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004717240 amritlal CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-083-001/93
(TENDUDOL) 		1714002083NRG24040220240548052 04/02/2024 devbati 1714002083WL026051 devbati 00089 CBIN0282690 1000 1000 Processed 26/03/2024 004717240 devbati CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
9 JAISINGHNAGAR MP-14-002-043-001/101
(JAMUDI) 		1714002043NRG24040220240548054 04/02/2024 keshkali 1714002043WL026053 keshkali 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 keshkali STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-043-001/140
(JAMUDI) 		1714002043NRG24040220240548056 04/02/2024 moliya bai 1714002043WL026053 moliya bai 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 moliyabai STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-043-001/147
(JAMUDI) 		1714002043NRG24040220240548057 04/02/2024 BHAGVANDEEN 1714002043WL026053 BHAGVANDEEN 00415 SBIN0005497 600 600 Processed 27/03/2024 004717240 BHAGVANDEEN NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-043-001/152
(JAMUDI) 		1714002043NRG24040220240548058 04/02/2024 munni bai 1714002043WL026053 munni bai 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 munnibai STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-043-001/178
(JAMUDI) 		1714002043NRG24040220240548062 04/02/2024 SEEMA 1714002043WL026053 SEEMA 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 SEEMA STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG24040220240548064 04/02/2024 LALTI 1714002043WL026053 LALTI 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 LALTI STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-043-001/184
(JAMUDI) 		1714002043NRG24040220240548063 04/02/2024 SOORAJALAL 1714002043WL026053 SOORAJALAL 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 SOORAJALAL STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24040220240548065 04/02/2024 dhanpat 1714002043WL026053 dhanpat 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 dhanpat STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-043-001/241
(JAMUDI) 		1714002043NRG24040220240548067 04/02/2024 RAJKUMAR 1714002043WL026053 RAJKUMAR 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 RAJKUMAR STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24040220240548068 04/02/2024 nanbai 1714002043WL026053 nanbai 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 nanbai STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002043NRG24040220240548069 04/02/2024 SHYAMBAI 1714002043WL026053 SHYAMBAI 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 SHYAMBAI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24040220240548071 04/02/2024 ramvati 1714002043WL026053 ramvati 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 ramvati STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002043NRG24040220240548075 04/02/2024 RESHMA 1714002043WL026053 RESHMA 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 RESHMA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-043-001/91
(JAMUDI) 		1714002043NRG24040220240548076 04/02/2024 chandravati 1714002043WL026053 chandravati 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 chandravati STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-043-001/94
(JAMUDI) 		1714002043NRG24040220240548078 04/02/2024 sukkhi baiga 1714002043WL026053 sukkhi baiga 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 sukkhibaiga STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-043-002/109
(JAMUDI) 		1714002043NRG24040220240548081 04/02/2024 savita yadav 1714002043WL026053 savita yadav 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 savitayadav STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-043-002/111
(JAMUDI) 		1714002043NRG24040220240548083 04/02/2024 biharilal 1714002043WL026053 biharilal 00415 SBIN0005497 400 400 Processed 27/03/2024 004717240 biharilal NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24040220240548090 04/02/2024 Mithalesh 1714002043WL026053 Mithalesh 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-043-002/50
(JAMUDI) 		1714002043NRG24040220240548093 04/02/2024 HARPRASAD 1714002043WL026053 HARPRASAD 00415 SBIN0005497 200 200 Processed 26/03/2024 004717240 HARPRASAD STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-043-002/59
(JAMUDI) 		1714002043NRG24040220240548095 04/02/2024 SEETA DEVI 1714002043WL026053 SEETA DEVI 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 SEETADEVI STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24040220240548109 04/02/2024 ramvati 1714002043WL026053 ramvati 00415 SBIN0005497 400 400 Processed 26/03/2024 004717240 ramvati STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24040220240548037 04/02/2024 hemraj 1714002083WL026051 hemraj 00415 SBIN0005497 800 800 Processed 26/03/2024 004717240 hemraj STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-083-001/122
(TENDUDOL) 		1714002083NRG24040220240548036 04/02/2024 ramdulare 1714002083WL026051 ramdulare 00415 SBIN0005497 800 800 Processed 26/03/2024 004717240 ramdulare STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-083-001/122-A
(TENDUDOL) 		1714002083NRG24040220240548038 04/02/2024 gudiya 1714002083WL026051 gudiya 00415 SBIN0005497 800 800 Processed 26/03/2024 004717240 gudiya STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-083-001/128
(TENDUDOL) 		1714002083NRG24040220240548039 04/02/2024 MAHIPAL 1714002083WL026051 MAHIPAL 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004717240 MAHIPAL STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-083-001/159
(TENDUDOL) 		1714002083NRG24040220240548040 04/02/2024 ramvati 1714002083WL026051 ramvati 00415 SBIN0005497 600 600 Processed 26/03/2024 004717240 ramvati STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-083-001/163
(TENDUDOL) 		1714002083NRG24040220240548041 04/02/2024 bundi bai 1714002083WL026051 bundi bai 00415 SBIN0005497 800 800 Processed 26/03/2024 004717240 bundibai STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-083-001/176
(TENDUDOL) 		1714002083NRG24040220240548042 04/02/2024 Santlal 1714002083WL026051 Santlal 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004717240 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24040220240548045 04/02/2024 JAWAHAR 1714002083WL026051 JAWAHAR 00415 SBIN0005497 800 800 Processed 26/03/2024 004717240 JAWAHAR STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24040220240548046 04/02/2024 vijay 1714002083WL026051 vijay 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004717240 vijay STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-083-001/27
(TENDUDOL) 		1714002083NRG24040220240548048 04/02/2024 munni 1714002083WL026051 munni 00415 SBIN0005497 800 800 Processed 26/03/2024 004717240 munni CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002083NRG24040220240548050 04/02/2024 suneeta 1714002083WL026051 suneeta 00415 SBIN0005497 1000 1000 Processed 26/03/2024 004717240 suneeta STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-083-001/89-A
(TENDUDOL) 		1714002083NRG24040220240548051 04/02/2024 rajesh 1714002083WL026051 rajesh 00415 SBIN0005497 800 800 Processed 26/03/2024 004717240 rajesh STATE BANK OF INDIA(508548)
SubTotal 20000 20000
42 JAISINGHNAGAR MP-14-002-043-001/117
(JAMUDI) 		1714002043NRG24040220240548055 04/02/2024 KAVITA BAIGA 1714002043WL026053 KAVITA BAIGA 00691 IPOS0000001 600 600 Processed 26/03/2024 004717240 KAVITABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINGHNAGAR MP-14-002-043-001/44
(JAMUDI) 		1714002043NRG24040220240548073 04/02/2024 PREMBATI BAIGA 1714002043WL026053 PREMBATI BAIGA 00691 IPOS0000001 600 600 Processed 26/03/2024 004717240 PREMBATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAISINGHNAGAR MP-14-002-083-001/192
(TENDUDOL) 		1714002083NRG24040220240548047 04/02/2024 chandravati Singh 1714002083WL026051 chandravati Singh 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004717240 chandravatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
45 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24040220240548060 04/02/2024 bailu bai 1714002043WL026053 bailu bai 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 bailubai STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002043NRG24040220240548059 04/02/2024 ramdash 1714002043WL026053 ramdash 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 ramdash STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-043-001/178
(JAMUDI) 		1714002043NRG24040220240548061 04/02/2024 ramdev 1714002043WL026053 ramdev 00697 BKID0MG1518 600 600 Processed 27/03/2024 004717240 ramdev NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-043-001/208
(JAMUDI) 		1714002043NRG24040220240548066 04/02/2024 shiv charan 1714002043WL026053 shiv charan 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-043-001/42
(JAMUDI) 		1714002043NRG24040220240548070 04/02/2024 GORELAL 1714002043WL026053 GORELAL 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 GORELAL STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-043-001/44
(JAMUDI) 		1714002043NRG24040220240548072 04/02/2024 RAMGARIB 1714002043WL026053 RAMGARIB 00697 BKID0MG1518 600 600 Processed 27/03/2024 004717240 RAMGARIB NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-043-001/73
(JAMUDI) 		1714002043NRG24040220240548074 04/02/2024 RAMJAS 1714002043WL026053 RAMJAS 00697 BKID0MG1518 200 200 Processed 27/03/2024 004717240 RAMJAS NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-043-001/93
(JAMUDI) 		1714002043NRG24040220240548077 04/02/2024 lala 1714002043WL026053 lala 00697 BKID0MG1518 600 600 Processed 27/03/2024 004717240 lala NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-043-002/110
(JAMUDI) 		1714002043NRG24040220240548082 04/02/2024 koshal 1714002043WL026053 koshal 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 koshal NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-043-002/119
(JAMUDI) 		1714002043NRG24040220240548084 04/02/2024 ramharakh 1714002043WL026053 ramharakh 00697 BKID0MG1518 200 200 Processed 27/03/2024 004717240 ramharakh NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-043-002/120
(JAMUDI) 		1714002043NRG24040220240548086 04/02/2024 brajesh 1714002043WL026053 brajesh 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 brajesh STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-043-002/123
(JAMUDI) 		1714002043NRG24040220240548088 04/02/2024 gokul 1714002043WL026053 gokul 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 gokul STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-043-002/123
(JAMUDI) 		1714002043NRG24040220240548087 04/02/2024 komal 1714002043WL026053 komal 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 komal NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-043-002/146
(JAMUDI) 		1714002043NRG24040220240548089 04/02/2024 ramsukh 1714002043WL026053 ramsukh 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-043-002/50
(JAMUDI) 		1714002043NRG24040220240548092 04/02/2024 rajkaran 1714002043WL026053 rajkaran 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-043-002/50
(JAMUDI) 		1714002043NRG24040220240548091 04/02/2024 ramlal 1714002043WL026053 ramlal 00697 BKID0MG1518 200 200 Processed 26/03/2024 004717240 ramlal STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-043-002/59
(JAMUDI) 		1714002043NRG24040220240548094 04/02/2024 Kalabati 1714002043WL026053 Kalabati 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 Kalabati STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-043-002/72
(JAMUDI) 		1714002043NRG24040220240548096 04/02/2024 rambati 1714002043WL026053 rambati 00697 BKID0MG1518 200 200 Processed 26/03/2024 004717240 rambati FINO PAYMENTS BANK LTD(608001)
63 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24040220240548097 04/02/2024 dayaram 1714002043WL026053 dayaram 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 dayaram NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-043-002/74
(JAMUDI) 		1714002043NRG24040220240548098 04/02/2024 KARAN BAI 1714002043WL026053 KARAN BAI 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 KARANBAI NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-043-002/75
(JAMUDI) 		1714002043NRG24040220240548099 04/02/2024 ramesh 1714002043WL026053 ramesh 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 ramesh NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-043-002/90
(JAMUDI) 		1714002043NRG24040220240548101 04/02/2024 munni 1714002043WL026053 munni 00697 BKID0MG1518 200 200 Processed 27/03/2024 004717240 munni NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-043-002/97
(JAMUDI) 		1714002043NRG24040220240548103 04/02/2024 ramadhar 1714002043WL026053 ramadhar 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 ramadhar STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24040220240548106 04/02/2024 nandkumar 1714002043WL026053 nandkumar 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24040220240548105 04/02/2024 ramchand 1714002043WL026053 ramchand 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 ramchand NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24040220240548104 04/02/2024 ramdayal 1714002043WL026053 ramdayal 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-043-002/98
(JAMUDI) 		1714002043NRG24040220240548107 04/02/2024 SUNITA 1714002043WL026053 SUNITA 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 SUNITA FINO PAYMENTS BANK LTD(608001)
72 JAISINGHNAGAR MP-14-002-043-003/103
(JAMUDI) 		1714002043NRG24040220240548108 04/02/2024 ramsingh 1714002043WL026053 ramsingh 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-043-003/110
(JAMUDI) 		1714002043NRG24040220240548110 04/02/2024 munni 1714002043WL026053 munni 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 munni NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG24040220240548111 04/02/2024 RAJVATI 1714002043WL026053 RAJVATI 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 RAJVATI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-043-003/125
(JAMUDI) 		1714002043NRG24040220240548112 04/02/2024 SAMAYLAL 1714002043WL026053 SAMAYLAL 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-043-003/137
(JAMUDI) 		1714002043NRG24040220240548113 04/02/2024 munnibai 1714002043WL026053 munnibai 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 munnibai STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-043-003/161
(JAMUDI) 		1714002043NRG24040220240548114 04/02/2024 kalabati 1714002043WL026053 kalabati 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 kalabati NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-043-003/4
(JAMUDI) 		1714002043NRG24040220240548115 04/02/2024 sukhmanti 1714002043WL026053 sukhmanti 00697 BKID0MG1518 400 400 Processed 27/03/2024 004717240 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-043-003/45
(JAMUDI) 		1714002043NRG24040220240548116 04/02/2024 vimla 1714002043WL026053 vimla 00697 BKID0MG1518 200 200 Processed 27/03/2024 004717240 vimla NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-043-003/87
(JAMUDI) 		1714002043NRG24040220240548117 04/02/2024 ramdhari 1714002043WL026053 ramdhari 00697 BKID0MG1518 400 400 Processed 26/03/2024 004717240 ramdhari STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-043-003/91
(JAMUDI) 		1714002043NRG24040220240548118 04/02/2024 RAMLALLU 1714002043WL026053 RAMLALLU 00697 BKID0MG1518 200 200 Processed 27/03/2024 004717240 RAMLALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14000 14000
82 JAISINGHNAGAR MP-14-002-043-002/105
(JAMUDI) 		1714002043NRG24040220240548080 04/02/2024 ashok 1714002043WL026053 ashok 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004717240 ashok NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-043-002/105
(JAMUDI) 		1714002043NRG24040220240548079 04/02/2024 lala 1714002043WL026053 lala 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004717240 lala NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-043-002/119
(JAMUDI) 		1714002043NRG24040220240548085 04/02/2024 KESHKALI 1714002043WL026053 KESHKALI 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004717240 KESHKALI FINO PAYMENTS BANK LTD(608001)
85 JAISINGHNAGAR MP-14-002-043-002/87
(JAMUDI) 		1714002043NRG24040220240548100 04/02/2024 kalavati 1714002043WL026053 kalavati 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004717240 kalavati NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-043-002/91
(JAMUDI) 		1714002043NRG24040220240548102 04/02/2024 panchamlal 1714002043WL026053 panchamlal 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 004717240 panchamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040224APB_FTO_452776 Central Bank Of India CBIN0282021 AMJHOR 4000
2 JAISINGHNAGAR MP1714002_040224APB_FTO_452776 Central Bank Of India CBIN0282690 SIDHI 3800
3 JAISINGHNAGAR MP1714002_040224APB_FTO_452776 State Bank of India SBIN0005497 JAISINGHNAGAR 20000
4 JAISINGHNAGAR MP1714002_040224APB_FTO_452776 India Post Payments Bank IPOS0000001 Shahdol 2200
5 JAISINGHNAGAR MP1714002_040224APB_FTO_452776 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 14000
6 JAISINGHNAGAR MP1714002_040224APB_FTO_452776 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1800

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